Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DICKERSON, DANI, |
FY-1054257 |
R |
29.98 |
4673********4973 |
076401 |
08/22/2018 |
| GUITERREZ, JAMI, |
FY-806373 |
R |
24.99 |
5230********3841 |
106708 |
08/22/2018 |
| MORALES, JESUS, |
FY-894955 |
R |
14.99 |
5403********7832 |
083221 |
08/22/2018 |
| NOGUERA, ISAIAS, |
FY-FAQP184850 |
R |
16.99 |
4735********4477 |
027987 |
08/22/2018 |
| VARGAS, ELIZABE, |
FY-4Y7G144400 |
R |
19.99 |
4727********7851 |
022269 |
08/22/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.98 |
| 3 |
Visa |
66.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.94 |